diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po index 862b11dc9..cc3d1ba0a 100644 --- a/account_banking_mandate/i18n/hr.po +++ b/account_banking_mandate/i18n/hr.po @@ -3,13 +3,14 @@ # * account_banking_mandate # # Translators: +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2016-10-19 23:44+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:31+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -56,7 +57,7 @@ msgstr "Bankovni račun" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_bank_payment_line @@ -173,6 +174,12 @@ msgstr "" msgid "Expired" msgstr "" +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_valid_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_valid_mandate_id +msgid "First Valid Mandate" +msgstr "" + #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po new file mode 100644 index 000000000..6d5480fb4 --- /dev/null +++ b/account_banking_mandate_sale/i18n/hr.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2016-10-19 23:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Ponuda" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 5fd25fc12..0481e7f43 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # OCA Transbot , 2016 # Pedro M. Baeza , 2016 +# enjolras , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-05-29 20:02+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-20 10:45+0000\n" +"Last-Translator: enjolras \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -90,23 +91,30 @@ msgstr "Convertir a ASCII" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Credit Card Payment" -msgstr "" +msgstr "Pago con tarjeta de crédito" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Debit Card Payment" -msgstr "" +msgstr "Pago con tarjeta de débito" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Deliver Against Payment" -msgstr "" +msgstr "Pago contrarreembolso" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -190,7 +198,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Interest" -msgstr "" +msgstr "Interés" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -200,17 +208,17 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Irrevocable Credit Card Payment" -msgstr "" +msgstr "Pago irrevocable con tarjeta de crédito" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Irrevocable Debit Card Payment" -msgstr "" +msgstr "Pago irrevocable con tarjeta de débito" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Loan" -msgstr "" +msgstr "Préstamo" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument @@ -226,6 +234,11 @@ msgid "" "the company '%s'. Both fields must have a value." msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor." +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 #, python-format @@ -240,7 +253,7 @@ msgstr "Normal" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Other Payment" -msgstr "" +msgstr "Otro pago" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version @@ -288,10 +301,20 @@ msgstr "" msgid "SEPA Payment" msgstr "Pago SEPA" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "SEPA/PAIN" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" -msgstr "" +msgstr "Pago de nómina" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index 4fc891c1e..63c5bc8dd 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -3,13 +3,13 @@ # * account_banking_pain_base # # Translators: -# Bole , 2017 +# Bole , 2017-2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2017-07-12 06:44+0000\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:34+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose msgid "Category Purpose" -msgstr "" +msgstr "Kategorija namjene" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer @@ -84,17 +84,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii msgid "Convert to ASCII" -msgstr "" +msgstr "Pretvori u ASCII" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Credit Card Payment" -msgstr "" +msgstr "Plaćanje kreditom karticom" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Debit Card Payment" -msgstr "" +msgstr "PLaćanje debitnom karticom" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -106,6 +106,13 @@ msgstr "" msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -225,6 +232,11 @@ msgid "" "the company '%s'. Both fields must have a value." msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 #, python-format @@ -287,6 +299,16 @@ msgstr "" msgid "SEPA Payment" msgstr "SEPA plaćanje" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po index e903483fc..a0f1151ca 100644 --- a/account_banking_sepa_credit_transfer/i18n/hr.po +++ b/account_banking_sepa_credit_transfer/i18n/hr.po @@ -3,13 +3,14 @@ # * account_banking_sepa_credit_transfer # # Translators: +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2016-10-19 23:45+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:34+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,13 +24,13 @@ msgstr "" msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." -msgstr "" +msgstr "Nedostaje bankovni račun na stavci plaćanja od partnera '%s' (referenca '%s')." #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60 #, python-format msgid "PAIN version '%s' is not supported." -msgstr "" +msgstr "PAIN verzija '%s' nije podržana." #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line @@ -50,4 +51,4 @@ msgstr "Nalog za plaćanje" #: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 msgid "SEPA Credit Transfer to suppliers" -msgstr "" +msgstr "SEPA kreditni transfer prema dobavljačima" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index be47cb1c7..a1f535a18 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -5,13 +5,14 @@ # Translators: # OCA Transbot , 2016 # Pedro M. Baeza , 2016 +# enjolras , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-09-23 23:05+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-20 10:46+0000\n" +"Last-Translator: enjolras \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -260,7 +261,7 @@ msgstr "Identificador de acreedor SEPA" #. module: account_banking_sepa_direct_debit #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit msgid "SEPA Direct Debit for customers" -msgstr "" +msgstr "Adeudo directo SEPA para clientes" #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index 70456cb6f..fc65ffaa0 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -3,13 +3,14 @@ # * account_banking_sepa_direct_debit # # Translators: +# Bole , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:36+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,27 +21,27 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" -msgstr "" +msgstr "IBAN broj računa:" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" -msgstr "" +msgstr "Adresa Dužnika:" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" -msgstr "" +msgstr "Adresa:" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" -msgstr "" +msgstr "Država dužnika:" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" -msgstr "" +msgstr "Država:" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -288,7 +289,7 @@ msgid "Sequence Type for Next Debit" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 6c0cc673c..97c0adc94 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -6,13 +6,14 @@ # OCA Transbot , 2016 # Pedro M. Baeza , 2016 # Rafael Blasco , 2016 +# enjolras , 2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:48+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-20 10:46+0000\n" +"Last-Translator: enjolras \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -266,6 +267,11 @@ msgstr "Modos de pago" msgid "Payment Type" msgstr "Tipo de pago" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids +msgid "Payment modes" +msgstr "Métodos de pag" + #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po index 8862a0f90..bb9e0f52f 100644 --- a/account_payment_mode/i18n/hr.po +++ b/account_payment_mode/i18n/hr.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:37+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,7 +55,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id @@ -247,7 +247,7 @@ msgstr "Metode plaćanja" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Model plaćanja" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action @@ -263,6 +263,11 @@ msgstr "Modeli plaćanja" msgid "Payment Type" msgstr "" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids +msgid "Payment modes" +msgstr "" + #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 9089f7237..6bcea9f5e 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -3,6 +3,7 @@ # * account_payment_order # # Translators: +# Javi Melendez , 2018 # OCA Transbot , 2016 # Pedro M. Baeza , 2016 # Rafael Blasco , 2016 @@ -10,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-19 09:10+0000\n" +"Last-Translator: Javi Melendez \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,32 +38,32 @@ msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s qu #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Moneda de la compañía" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Ejecución" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Tipo de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Total" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Cuenta utilizada" #. module: account_payment_order #: sql_constraint:account.payment.line:0 @@ -240,7 +241,7 @@ msgstr "Cancelar pagos" msgid "" "Cannot delete a payment order line whose payment order is in state '%s'. You" " need to cancel it first." -msgstr "" +msgstr "No puedes eliminar una línea de orden de pago si el estado de la orden de pago es '%s'. Primero tienes que cancelarlo" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -375,12 +376,12 @@ msgstr "Orden de cobro %s" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Fecha de ejecución del pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description msgid "Description" -msgstr "" +msgstr "Descripción" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity @@ -567,7 +568,7 @@ msgstr "Factura" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids @@ -658,7 +659,7 @@ msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" #: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." -msgstr "" +msgstr "No se ha establecido la cuenta bancaria en el diario bancario '%s'" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 @@ -881,7 +882,7 @@ msgstr "Orden de pago" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Order / Payment" -msgstr "" +msgstr "Orden de pago" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action @@ -925,7 +926,7 @@ msgstr "Pagos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move msgid "Post Move" -msgstr "" +msgstr "Asiento" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -1081,7 +1082,7 @@ msgstr "Este asistente creará las líneas de pago para las facturas seleccionad #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total (Currency)" -msgstr "" +msgstr "Total (moneda)" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree @@ -1143,7 +1144,7 @@ msgstr "Filtro de tipo de fecha" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" -msgstr "" +msgstr "Fecha" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create @@ -1156,7 +1157,7 @@ msgstr "Asistente para crear líneas de pago" msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " "do so." -msgstr "" +msgstr "No puedes eliminar una orden de pago cargada. Para poder hacerlo tiene que cancelarla." #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -1178,4 +1179,4 @@ msgstr "En caso contrario, se crearán nuevas órdenes (una por cada modo de pag #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main msgid "report.account_payment_order.print_account_payment_order_main" -msgstr "" +msgstr "report.account_payment_order.print_account_payment_order_main" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 7ad845baa..629927766 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -3,14 +3,14 @@ # * account_payment_order # # Translators: -# Bole , 2017 +# Bole , 2017-2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" -"Last-Translator: OCA Transbot \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:38+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,12 +35,12 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Valuta tvrtke:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Izvršenje:" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -50,12 +50,12 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -854,7 +854,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Model plaćanja" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 78d4bd9cc..8c00beaf3 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: <>\n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" @@ -25,7 +25,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Model plaćanja:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required @@ -65,7 +65,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" -msgstr "" +msgstr "Model plaćanja" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form diff --git a/account_payment_sale/i18n/hr.po b/account_payment_sale/i18n/hr.po new file mode 100644 index 000000000..f5950644f --- /dev/null +++ b/account_payment_sale/i18n/hr.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2018-02-18 14:37+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "Model plaćanja:" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Model plaćanja" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Račun za avansnu uplatu iz prodaje" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Ponuda"